Parallel Ead → Ikea Supply Ag

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. This shipment is registered as coming from PARALLEL EAD via Algeciras,Spain with logistic notifications handled by EXPEDITORS INTERNATIONAL PHL. Manifest records show a quanitity of 4372 PCS with a total weight of 4238 Pounds arrived on 2020-08-20 via the vessel MSC MARIA ELENA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 94049010 co nsignment number: 21999-sup-ec is15161 21999-sup-ecis15162 21999-sup-ecis15163 total gross weight: 1198.500 total volume: 28.795 total number.

Cargo Details
Consignee
IKEA SUPPLY AG
100 IKEA WAY
PERRYVILLE
21903, UNITED STATES, MD
1-4106426280
Shipper
PARALLEL EAD
175 STARA PLANINA STR.
SEVLIEVO
5400, BULGARIA, BG07
40-742121812
Notify Party
EXPEDITORS INTERNATIONAL PHL
519 KAISER DR STE A
FOLCROFT
PA 19032, UNITED STATES

1-6105342590
Vessel and Port
Carrier CodeMAEU
VesselMSC MARIA ELENA [PA]
Departure PortAlgeciras,Spain
Landing PortBaltimore, Maryland
Manifest Qty4372 PCS
Manifest Weight4238 Pounds
Manifest Dimension43 Cubic Meters
Place of ReceiptCONSTANTA
Conveyance ID9304423 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-20

Container Cargo Description
Container #PiecesDescription
MRKU580862838IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94049010 CO NSIGNMENT NUMBER: 21999-SUP-EC IS15161 21999-SUP-ECIS15162 21999-SUP-ECIS15163 TOTAL GROSS WEIGHT: 1198.500 TOTAL VOLUME: 28.795 TOTAL NUMBER
MRKU5808628552IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94049020 CO NSIGNMENT NUMBER: 21999-SUP-EC IS15161 21999-SUP-ECIS15162 21999-SUP-ECIS15163 TOTAL GROSS WEIGHT: 724.330 TOTAL VOLUME: 14.271 TOTAL NUMBER
MRKU5808628-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 519 1.96 TOTAL VOLUME: 56.97 N/M N/M
MRKU5808628-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 519 1.96 TOTAL VOLUME: 56.97 N/M N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU20AB37223 () 030WRegular Bill12020-08-01 / 2020-08-21


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